# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 12/17/1996  
**Box No.:** 28  
**Cust. Box No.:** 48302  

**Name of Insurance Company:** XL Insurance Co., Ltd.  
**Name of Insured:** IBM Corp.

**Insurance Policy:**
- Primary
- Excess
- Umbrella
  - Policy period: 5/21/90 - 5/21/91
  - Policy number: XLUMB-00704
  - Type of coverage:
    - GL
    - WC
    - Auto
    - Directors
    - E & O
    - Other: (N/A)
  - Certificate of Insurance
  - Endorsement/Rider
  - Other: (N/A)

**Document related to Insurance:**
- Document Type:
  - Manual
  - Brochure
  - Article
  - Govt. Regs.
  - Letter
  - Memo
  - Email
  - Record
  - Drawings
  - Contract
  - PO/Invoice
  - Chart/Graph
  - Report/Study
  - Bid Info.
  - Certificate/Licenses
  - Other: (N/A)
- Description of Content: (N/A)

**IBM Internal:**
- Letter
- Memo
- Email
- Notes
- Record/Form
- Company Wide Correspondence
- Other: (N/A)
- Description of Content: (N/A)

**Confidentiality:**
- Not Confidential/Public
- Confidential
- Highly Confidential
- Restricted
- Other: (N/A)
- C&S Attorney: AG

**Cerussi & Spring Confidential Work Product**